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11/23/2022 13:06 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 112322 <br />PURPOSE <br />11/23/2022 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />GOLF INSTRUCTION 11/4/22 <br />56.00 <br />14773 <br />CHRIS NEVES <br />MILEAGE REIMBURSEMENT 102 <br />54.10 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />DEC 2022 RENT 1805 HYW 42 <br />6,422.00 <br />14793 <br />KIM BAKER <br />2022 CGFOA CONF 11/15-11/ <br />1,158.26 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 NOV 20 <br />1,706.56 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 NOV 2022 ACC <br />1,242.33 <br />99999 <br />VICTORIA FINCH <br />REFUND LOUISVILLE RECREAT <br />132.00 <br />99999 <br />TRUDI MORAN <br />LOUISVILLE RECREATION CEN <br />120.00 <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS CLUB OCT 202 <br />1,267.20 <br />5178 <br />PETTY CASH - KATHY MARTIN <br />PETTY CASH REIMBURSEMENT <br />279.77 <br />8442 <br />VISION SERVICE PLAN <br />12059727 DEC 2022 EMPLOYE <br />2,670.62 <br />14407 <br />WESTERN MECHANICAL SOLUTIONS L <br />New Media Cartridges for <br />3,871.42 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 11/10/22 - <br />4,159.50 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 11/17/22 - <br />2,141.25 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 SKATIN <br />112.08 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0013292010-5 <br />146.35 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />767.37 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />785.21 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />18 INVOICES <br />WARRANT TOTAL <br />27,092.02 <br />